Quicken needs leave me where I am when I revert a name while entering downloads

Hello @jwmsmith64,

Thanks for sharing this! I’d love to better understand what’s happening so I can try to replicate it on my end. Could you walk me through the exact steps you’re taking when reverting the name of a downloaded transaction? For example:

• Are you editing the payee name manually, or using the "Revert" option?
• Are you in a specific sort order or filter view when this happens?
• Does this occur every time you revert a name, or only under certain conditions?

Let me know, and I’ll do my best to help!